Port Protection Revenue Sharing Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,879 | 37,411 | 13,468 | 54.5 | — |
| 2012 | 53,063 | 42,483 | 10,580 | 50.9 | — |
| 2013 | 55,980 | 60,278 | −4,298 | 35.1 | — |
| 2014 | 39,250 | 47,439 | −8,189 | 42.5 | — |
| 2015 | 39,794 | 35,664 | 4,130 | 57.9 | — |
| 2016 | 27,901 | 40,728 | −12,827 | 46.9 | — |
| 2017 | 31,514 | 29,000 | 2,514 | 66.9 | — |
| 2018 | 32,247 | 34,801 | −2,554 | 54.9 | — |
| 2019 | 32,161 | 28,246 | 3,915 | 69.3 | — |
| 2020 | 105,742 | 92,361 | 13,381 | 22.9 | — |
| 2021 | 38,006 | 25,146 | 12,860 | 90.3 | — |
In its most recent public year (2021), this organization brought in $12,860 more than it spent. Its reserves stood at about 90.3 months of spending, up from 54.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Port Protection Revenue Sharing Committee's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works